HomeMy WebLinkAbout262877 ROOF TEC NATIONAL RTN NATIONAL - PURCHASE ORDER - 5505037 (2)Date: 07/26/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505037
Delivery Date: 07/22/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Re -roof Service Center @ 297,171.00
700 Wood Street
PER TERMS AND CONDITONS OF BID 5917 AND PER AGREEMENT DATED JUNE 24. 2005
Total
.re 0 o•IIIIIIIIIIIIIIIIIIIIIillillilillilI
$297,171.00
City of Fort cqrinf Director of Purchasing and Risk Management City of Fort Collins
This order is dQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580